|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVAKOTTAI
|
TN-25-010-038-003/337
(N.MANAKKUDI)
|
2925010000NRG23120920221252782
|
12/09/2022
|
PARAKKATH NIZHA
|
2925010WL036501
|
PARAKKATH NIZHA
|
00078
|
CNRB0002803
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
PARAKKATH NIZHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
DEVAKOTTAI
|
TN-25-010-038-003/359
(N.MANAKKUDI)
|
2925010000NRG23120920221252789
|
12/09/2022
|
Nagoorammal
|
2925010WL036501
|
Nagoorammal
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagoorammal
|
()
|
|
3
|
DEVAKOTTAI
|
TN-25-010-038-003/392
(N.MANAKKUDI)
|
2925010000NRG23120920221252790
|
12/09/2022
|
Arockiyasavariyammal
|
2925010WL036501
|
Arockiyasavariyammal
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Arockiyasavariyammal
|
()
|
|
4
|
DEVAKOTTAI
|
TN-25-010-038-003/395
(N.MANAKKUDI)
|
2925010000NRG23120920221252791
|
12/09/2022
|
Santhi
|
2925010WL036501
|
Santhi
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santhi
|
()
|
|
5
|
DEVAKOTTAI
|
TN-25-010-038-003/401
(N.MANAKKUDI)
|
2925010000NRG23120920221252792
|
12/09/2022
|
Kathar Usain
|
2925010WL036501
|
Kathar Usain
|
00176
|
IDIB000S177
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kathar Usain
|
()
|
|
6
|
DEVAKOTTAI
|
TN-25-010-038-003/403
(N.MANAKKUDI)
|
2925010000NRG23120920221252794
|
12/09/2022
|
Arockiyamerin
|
2925010WL036501
|
Arockiyamerin
|
00176
|
IDIB000S177
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431846
|
|
Arockiyamerin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
DEVAKOTTAI
|
TN-25-010-038-001/246
(N.MANAKKUDI)
|
2925010000NRG23120920221252781
|
12/09/2022
|
Amsabeevi
|
2925010WL036501
|
Amsabeevi
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431846
|
|
Amsabeevi
|
()
|
|
8
|
DEVAKOTTAI
|
TN-25-010-038-001/246
(N.MANAKKUDI)
|
2925010000NRG23120920221252780
|
12/09/2022
|
Rahim
|
2925010WL036501
|
Rahim
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rahim
|
()
|
|
9
|
DEVAKOTTAI
|
TN-25-010-038-003/343
(N.MANAKKUDI)
|
2925010000NRG23120920221252784
|
12/09/2022
|
BOWSIYA
|
2925010WL036501
|
BOWSIYA
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431846
|
|
BOWSIYA
|
()
|
|
10
|
DEVAKOTTAI
|
TN-25-010-038-003/347
(N.MANAKKUDI)
|
2925010000NRG23120920221252787
|
12/09/2022
|
Udhuman
|
2925010WL036501
|
Udhuman
|
00177
|
IOBA0000891
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431846
|
|
Udhuman
|
()
|
|
11
|
DEVAKOTTAI
|
TN-25-010-038-003/401
(N.MANAKKUDI)
|
2925010000NRG23120920221252793
|
12/09/2022
|
Ayinuljavaheerbivi
|
2925010WL036501
|
Ayinuljavaheerbivi
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ayinuljavaheerbivi
|
()
|
|
12
|
DEVAKOTTAI
|
TN-25-010-038-038/334
(N.MANAKKUDI)
|
2925010000NRG23120920221252795
|
12/09/2022
|
RAMZAN
|
2925010WL036501
|
RAMZAN
|
00177
|
IOBA0000891
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431846
|
|
RAMZAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|